Remote Corporate Audit Manager – Risk & Controls

Mazda Motor Corporation; Hawaii; A distancia; USD 109.000 - 166.000; Jornada completa

Descripción de la vacante

Mazda North American Operations (MNAO) is actively seeking a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL. This role plans risk-based audits, oversees J-SOX ITGC testing, and ensures internal controls align with corporate standards while coordinating with Mazda Global Audit Department (GLAD).

The role also involves mentoring staff, managing audit programs, and presenting results to senior leadership, supporting regulatory compliance and operational excellence

Formación

• 7+ years of experience in internal audit or related accounting roles.
• BS in Accounting, Business Administration/Management, Economics, or Finance.
• CPA or CIA required upon hire; CISA required upon hire.
• Proficiency in Auditboard, ACL, Excel, Power BI and VISIO.

Responsabilidades

• Manage all aspects of audits including J-SOX ITGC testing and audit planning.
• Prepare audit risk assessments and execute the long-term Audit Plan across Mazda NA entities.
• Deliver audits and special projects on time per the Audit Plan; support expanding new markets.
• Ensure workpapers and deliverables adhere to Corporate Audit Standards and IIA Standards.
• Initiate and oversee audits and related projects to identify, assess, and mitigate risks.
• Partner with management to identify root causes, remediation efforts and develop recommendations.
• Evaluate design and operating effectiveness of internal controls and monitor remediation plans.
• Provide advisory insight into emerging operational, compliance, technology, and third-party risks.
• Lead staff development and mentor team; promote Mazda Pride Point culture.

Conocimientos

Audit management

Stakeholder management

Data analytics

Internal controls

English and Spanish

Educación

BS Accounting

BS Business Administration/Management

BS Economics

BS Finance

Herramientas

Auditboard

ACL

Excel

Power BI

VISIO

Descripción del empleo

Mazda North American Operations (MNAO) is actively seeking a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL. This role plans risk-based audits, oversees J-SOX ITGC testing, and ensures internal controls align with corporate standards while coordinating with Mazda Global Audit Department (GLAD).

The role also involves mentoring staff, managing audit programs, and presenting results to senior leadership, supporting regulatory compliance and operational excellence